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RESOLUTION No.a/ 7 7
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of October 15, 1982, and warrants issued October 20, 1982, having been
<br /> audited, be and the same are hereby approved, and the proper officers are hereby auth-
<br /> orized and directed to charge warrants against the proper funds in payment thereof, as
<br /> follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 401.56 101 Park & Recreation $20,395.94
<br /> 002 General Fund 487.06CR 110 Library 11,985.07
<br /> 003 Legal 13,536.41 120 Street 12,401.38
<br /> 004 Administration 7,704.82 133 Golf Project Cont 473.15
<br /> 007 Personnel 1,558.26 145 Cum Res/R1 Prop Acqs 299.06
<br /> 009 Gen Gov Non-Dept Exp 25,675.07 152 Cum Res/Library 2,507.45
<br /> 010 Finance & Budget 76.11 153 Emergency Med Svcs 1,681.54
<br /> 011 City Clerk 1,310.45 197 Chip Loan Program 4,244.44
<br /> 012 City Treasurer 609.19 198 CD Blk Grants 11,876.94
<br /> 014 Accounting 915.11 199 Federal Shared Reven 1,467.21
<br /> 015 Computer Services 1,698.25 301 Arterial St 130.20
<br /> 016 Purchasing 2,718.19 324 Merrill-Ring Br Mk B 3,385.00
<br /> 021 Planning 1,580.81 329 Blk Grnt Nbrhd Impry 534.71
<br /> 023 Building Department 5,367.22 336 Water Res #6 Cnst Fd 150,276.34
<br /> 024 Public Works & Admin 13,339.47 337 Des & Cnst Wtr Sys Imp247,634.94
<br /> 026 Animal Control 1,890.68 342 Kasch Park Const 990.21
<br /> 027 Senior Center 908.10 343 Sn Swr L S 24,25,26 46.00
<br /> 028 Risk Management 162.37 347 Nbrhd Parks Rehab 3,062.80
<br /> 031 Police 22,220.31 349 81 Blk Grt Nbhd Impr 321.58
<br /> 032 Fire 16,701.84 351 Des & Cnst Fltr Pt 2,372,290.92
<br /> 038 Facilities 3,625.30 352 Des & Cnst Fire St 6 23,919.18
<br /> 354 82 Blk Grt Nbhd Impr 763.39
<br /> Total General Fund $ 121,512.46 404 Sewer 13,757.25
<br /> 410 Water 14,262.70
<br /> 425 Transit 32,074.40
<br /> 430 Parking Garage 3,547.27
<br /> 501 Equip Rental 36,877.12
<br /> 503 Wkrs Comp Self Insur 6,001.33
<br /> 504 Central Stores 2,247.93
<br /> 637 Police Pension 41,396.35
<br /> 638 Fire Pension 79,701.44
<br /> 710 L I D Fund 705 5,587.67
<br /> 710 L I D Fund 706 22,305.00
<br /> 710 L I D Fund 707 511.50
<br /> 710 L I D Fund 709 7.00
<br /> 710 L I D Fund 711 50.00
<br /> 801 Claims 391,599.20
<br /> Total Claims $3,642,126.07
<br /> (-..--)W 4;
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 20th_. day of October __ 1982_.
<br /> Approved this 20th day of -- October 19 82
<br /> avowJ
<br /> PRESIDENT
<br /> KaH 68704
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